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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C65DD8

Purchase Order Title: DEP 3753 ORCP CRCP Grainger-Field Supplies FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $655.33

Total Budgetary Amount: $655.33

Total Payment To Date: $655.33

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65DD8

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CRCP Grainger-Field Supplies FY 25/26

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $655.33

Total Budgetary Amount: $655.33

Budgetary Amount Account Code FY
$655.33 37-20-2-423001-37500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hand trucks or accessories 31160000-25-NASPO-ACS 1.0000 $276.8700 $276.87
TK132005398T Load-Securing Plastic-Deck Platform Truck Load Capacity 1500 lb Overall Height 38 in Overall Length 33 1/2 in Overall Width 20 1/2 in Deck Construction Solid Deck Material Plastic Deck Ga...
     
 2 Hand trucks or accessories 31160000-25-NASPO-ACS 1.0000 $272.7500 $272.75
TK132005399T Aluminum-Deck Platform Truck Load Capacity 400 lb Overall Height 33 1/2 in Overall Length 30 in Overall Width 18 1/2 in Deck Construction Solid Deck Material Aluminum Deck Height 7 3/8 in...
     
 3 Commercial use scoops 31160000-25-NASPO-ACS 1.0000 $40.6400 $40.64
TK132005400T Ice Scoop Capacity 64 to 86 oz Overall Length 14 7/8 in Overall Width 6 3/4 in Material Polycarbonate Dishwasher Safe Yes Color Blue Standards NSF Certified
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $21.6900 $65.07
TK132005401T Battery D High Performance Capacity - Batteries 18600 mAh Standard Battery Series Procell Intense Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max....
 Displaying 1 to 4 of 4    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $655.33

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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